Laserfiche WebLink
Int 20tI --- (0'30 <br /> — TOWN OF <br /> � <br /> `ice' �, <br /> INVOICE <br /> *FttJA(- X- <br /> December 5, 2018 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade , <br /> 1313 Sherman Street Rm.718 <br /> Denver,CO 80203 <br /> Purchase Order#: POGGI PDAA 20170000000000000528 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant In-Kind <br /> hrs. hrs. <br /> Step 6- Adoption of New Policy,Public Review and <br /> Formal Approval <br /> 6.1 Public Review Process 3 9 $210.00 <br /> 6.2 Local Adoption and State Approval Process 6 9 $1,050.00 <br /> 6.3 Periodic Review and Update 3 9 $510.00 <br /> Board Meeting-Present draft Plan to Town 10 7 $1,750.00 <br /> Board <br /> General Project Expenses <br /> Travel-Board Meeting(Meeting No.4) $12.40 <br /> Reproduction of Reports $770.00 <br /> Final Incorporation of CWCB Comments 12 (0 $1,750.00 <br /> TOTAL $6,052.40 <br /> r-T2:;,...._. (2) / <br /> l <br /> Ben Wade Date 411.1,- ... 1 Z 6 <br /> OK to Pay g 5 6."'on Date <br /> 3 South Timber Ridge Parkway•P.O.Box 339•Severance,Colorado 80546•ph 970.686.1218•fax 970.686.6250 <br />